Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 851 | 02/07/2022 | XVFC/2022-23/P/10 | Expenditures | 35,077 | |||||||
14/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 311,256 | 02/07/2022 | XVFC/2022-23/P/11 | Expenditures | 23,772 | |||||||
14/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 19,597 | 02/07/2022 | XVFC/2022-23/P/12 | Expenditures | 35,077 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/13 | Expenditures | 48,947 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/14 | Expenditures | 49,843 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/9 | Expenditures | 23,772 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/15 | Expenditures | 103,152 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/16 | Expenditures | 43,500 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/17 | Expenditures | 68,764 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/18 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:05:20 PM. |